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2017 1042-S Witholding & Reporting Regulatory Manual


Contains information withholding requirements on all payments for payments issued to foreign payees. The guide provides the information on properly identifying a payee as US or Foreign, required type of Form W-8 and the required information on the payee certification, federal and state withholding guidelines and reporting the payments to the IRS and requiring states.

SKU: 2017-1042-S-Manual Categories: ,